Founded in 2017, Fathom & Forge, classified under reg no. 10672755 is an active company. Currently registered at 3 Dorchester Avenue CF23 9BQ, Cardiff the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Hardey S., Hassanah S.. Of them, Hardey S., Hassanah S. have been with the company the longest, being appointed on 15 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Dorchester Avenue |
| Office Address2 | Penylan |
| Town | Cardiff |
| Post code | CF23 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 10672755 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Hardey S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hassanah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hardey S.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hassanah S.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 564 | 39 591 | 25 825 | 27 843 | 106 839 | 112 444 |
| Current Assets | 42 159 | 49 282 | 180 613 | 138 240 | 140 483 | 113 808 |
| Debtors | 4 595 | 9 691 | 154 788 | 110 397 | 33 644 | 1 364 |
| Net Assets Liabilities | 852 | 467 | 109 631 | 116 826 | 114 844 | 107 727 |
| Other Debtors | 4 595 | 9 691 | 154 788 | 110 397 | 33 644 | 1 364 |
| Property Plant Equipment | 1 764 | 2 492 | 1 629 | 1 890 | 1 087 | 554 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 268 | 952 | 1 813 | 2 834 | 3 779 | 4 312 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 840 | 2 589 | 1 742 | 31 | 63 | |
| Creditors | 42 719 | 50 810 | 72 286 | 22 979 | 26 510 | 6 531 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Fixed Assets | 1 765 | 2 493 | 1 630 | 1 891 | 1 088 | 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 684 | 861 | 1 021 | 945 | 532 |
| Investments | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -560 | -1 528 | 108 327 | 115 261 | 113 973 | 107 277 |
| Other Creditors | 38 682 | 45 822 | 70 544 | 19 410 | 17 490 | 6 248 |
| Other Taxation Social Security Payable | 197 | 2 399 | 3 538 | 8 957 | 283 | |
| Property Plant Equipment Gross Cost | 2 032 | 3 444 | 3 443 | 4 724 | 4 866 | 4 866 |
| Provisions For Liabilities Balance Sheet Subtotal | 353 | 498 | 326 | 326 | 217 | 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 281 | 142 | ||||
| Total Assets Less Current Liabilities | 1 205 | 965 | 109 957 | 117 152 | 115 061 | 107 832 |
| Advances Credits Directors | 36 932 | 44 082 | ||||
| Advances Credits Made In Period Directors | 36 932 | 7 150 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-14 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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